Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi experts,
Here is a question i have faced in one of my interviews
Why there is no option of deleting billing document?

Answer Posted / saleem shaik

See in real time we can have an option to cancel the billing document in SAP,But we don't have an option to delete invoice.Because billing document is a legal document,and we have a "legal requirement" that all the billing document numbers should be in a sequence.once we create the billing document if we have option for deleting billing document it'll disturb the sequence of billing document number.that's why in billing documents controls we have only internal number assignment.thinking that this may be the reason.if u have any alternatives please intimate me on my mail friends.

Is This Answer Correct ?    35 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard

2113


Describe the process flow for a credit memo.

1058


If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

6574


How do you maintain fiscal year variant?

1163


what happened when you overrate the customer?

1992


What is act key? And how it works? Normally how many pricing procedures do in implementation?

1178


In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

6043


Tax jurisdiction processing is a close link between which two modules?

1197


Explain the term "as is" ?

1107


Explain what a condition table and an access sequence are and the relationship between them?

1155


How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?

1133


How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

1028


In case of third party sales what would trigger for the automatic creation of pr or po?

1242


I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!

2149


What is the standard group condition routine in condition type, what is its importance?

1108